fleet continer lines india pvt.ltd.

• 交易日期 2013/10/28 提单编号 kkluccu024519
• 供应商 fleet continer lines india pvt.ltd. 采购商 fleet global logisdtics canada
• 出口港 hong kong 进口港 tacoma wa
• 供应区 Hong Kong 采购区 United States
• 重量 11632other 金额 ——
• HS编码 产品标签 dbl,ms clamp,fcl container,crate,ice,pc,cod,freight prepaid
• 产品描述 01 X 20 FCL CONTAINER STC 1524 PCS CONTAINING MS CLAMPS (SS) 1400 PCS, MS CLAMPS (KG) 120 PCS CRATE 4 PCS INVOICE NO. PDBL EXP 05 2 013-14 DT. 17.09.2013 HTS CODE 7314140 PACKING TOTAL 1524 PCS ONLY S BILL NO 753811 4 DT. 18.09.2013 FREIGHT PREPAID DDC COLLEC T. 展开

• 交易日期 2013/10/20 提单编号 kkluccu024496
• 供应商 fleet continer lines india pvt.ltd. 采购商 fleet global logisdtics canada
• 出口港 hong kong 进口港 tacoma wa
• 供应区 Hong Kong 采购区 United States
• 重量 41962other 金额 ——
• HS编码 产品标签 fcl container,ice,other cast article,machine,ion,castings,iron packing,iron,made in india,sanitary,gh
• 产品描述 02 X 20 FCL CONTAINERS OTHER CAST ARTICLES O F IRON, SANITARY CASTINGS UNMACHINED DESCRIPTION AS PER INVOICE MADE IN INDIA IRON PACKING SB NO. 7469663 DT. 14.09.2013 FREIGHT COLLECT 展开

• 交易日期 2013/10/08 提单编号 kkluccu024441
• 供应商 fleet continer lines india pvt.ltd. 采购商 fleet global logisdtics canada
• 出口港 hong kong 进口港 tacoma wa
• 供应区 Hong Kong 采购区 United States
• 重量 41006other 金额 ——
• HS编码 产品标签 fcl container,ice,other cast article,machine,ion,castings,iron packing,iron,made in india,sanitary,gh
• 产品描述 02 X 20 FCL CONTAINERS OTHER CAST ARTICLES O F IRON, SANITARY CASTINGS UNMACHINED DESCRIPTION AS PER INVOICE MADE IN INDIA IRON PACKING SB NO.7186846 DT. 28.08.2013 FREIGHT COLLECT 展开

• 交易日期 2013/09/30 提单编号 kkluccu024409
• 供应商 fleet continer lines india pvt.ltd. 采购商 fleet global logisdtics canada
• 出口港 hong kong 进口港 tacoma wa
• 供应区 Hong Kong 采购区 United States
• 重量 10868other 金额 ——
• HS编码 产品标签 dbl,fcl container,ice,s cl,pc,cod,freight prepaid,mps
• 产品描述 01 X 20 FCL CONTAINER STC M S CLAMPS S BILL NO. 7015005 DT. 20.08.2013 INVOICE NO. PDBL EXP 04 2013-14 DT. 16.08.2013 HTS CODE 73 14140 PACKING TOTAL 916 PCS ONLY FREIGHT PREPAID 展开

• 交易日期 2013/08/30 提单编号 zimuccu6000649
• 供应商 fleet continer lines india pvt.ltd. 采购商 fleet global logisdtics canada
• 出口港 busan 进口港 savannah ga
• 供应区 South Korea 采购区 United States
• 重量 9960other 金额 ——
• HS编码 产品标签 tea,sushi,cf,agent,1000 c,shipping bill,tc st,canada,fcl container,rong,ice,m5,freight prepaid,tea pack,carton,leaf tea,suit,3 de,shipping service,phone,address,pouch,toronto,ail,cod,indian black,fleet,pouches,integra
• 产品描述 01 X 20' FCL CONTAINER INDIAN BLACK TEA PACKET TEA ORDER NO.430012 DATED 26.04.20 13 DEEP CTC STRONG LEAF TEA 400 CFC X 20 X 400G PACKING - 400G NET PER POUCH 20 POUCHES PER CARTON NET: 8.0 KG. GROSS:9.0 KG DEEP CTC STRONG LEAF TEA 600 CFC X 12 X 800G PACKING - 800G NET PER POUCH 12 POUCHES PER CARTON NET: 9.6 KG. GROSS: 10.6 KG 1000 CFC INVOICE NO.V-13/003/2013-14 D T.30.04.2013 I/E CODE NO. 0212011066 H. S . CODE NO.09024040 SHIPPING BILL NO: 5977 213 DTD. 17.06.2013 NET.WT. 8960.000 KGS "FREIGHT PREPAID" # E-MAIL : SUSHIL@FLEET sCiOjNkTsAPIkNUE0RQ.0CqOuM AGENT ADDRESS: TORONTO (ON) ZIM INTEGRATED SHIPPING SERVICES (CANADA ) CO LTD 555 RICHMOND ST, WEST SUITE 1001 TORONTO, ON. M5V 3B1 CANADA PHONE: (1)41 6-703-7301 FAX: (1)416-703-7310/7932 展开

• 交易日期 2013/08/25 提单编号 oolu2536421910
• 供应商 fleet continer lines india pvt.ltd. 采购商 kim line inc.
• 出口港 singapore 进口港 tacoma wa
• 供应区 Singapore 采购区 United States
• 重量 18842kg 金额 ——
• HS编码 产品标签 extrude,aluminium alloy
• 产品描述 ALUMINIUM ALLOY EXTRUDED 展开

• 交易日期 2013/07/21 提单编号 molu13901430535
• 供应商 fleet continer lines india pvt.ltd. 采购商 limco logistics inc.
• 出口港 singapore 进口港 charleston
• 供应区 Singapore 采购区 United States
• 重量 2481other 金额 ——
• HS编码 产品标签 aluminum item,road building,pace,suit,mol,t 24,agent,georg,pc,ferr,cod,address,s ring,ring,america,atlanta,arrester,pvn
• 产品描述 22 PKG HS CODE 76169990 ORDER NO - 4502141209 RING,PVI/PVN GRADING,16.5", ALUMINUM ITEM SL NO. 2736703001, QTY 80 PCS ORDER NO - 4502171684 RING, 990MM GRADING, ARRESTER 345KV,AL ITEM SL NO. 2728073001, QTY 50 PCS RING,PVI/PVN GRADING, 16.5",ALUMINUM ITEM SL NO. 2736703001, QTY 70 PCS RING,GARDING,27.9", ALUMINUM ITEM SL NO. 2744293001 QTY 30 PCS ORDER NO - 4502171674 RING, 640MM GARDING,ARRESTER 230KV, AL ITEM SL NO. 2724333001 QTY 80PCS TOTAL 22 PKGS TOTAL QTY 310 PCS TOTAL NET WT 1557 KGS TOTAL GROSS WT 2481 KGS S/B NO 5668323 DATED 27.05.2013 AGENT ADDRESS MOL (AMERICA) INC. 2727 PACES FERRY ROAD BUILDING 2, SUITE 600 ATLANTA, GEORGIA 30339, USA T. 1-800-449-7575 F. 1-678-855-7747 展开

• 交易日期 2013/07/18 提单编号 molu13901422416
• 供应商 fleet continer lines india pvt.ltd. 采购商 limco logistics inc.
• 出口港 singapore 进口港 newark nj
• 供应区 Singapore 采购区 United States
• 重量 10818other 金额 ——
• HS编码 产品标签 24d,no l,cotton good,r 14,9d,impeller,shipping bill,laboratory,indian black tea,100 cotton,ice,plastic,pc,3m,mill made,5d,carton,m 16,3d,plastic pallet,suction line,wooden box,hub,paper sack,moulded product,casing,suction liner,suction,ware,2013 s,felt balls,liner,cod,woven fabric,bran
• 产品描述 340 PKG 04 PALLETS CONTAINS OF PLASTIC LABORATORY WARE (MOULDED PRODUCTS) INV NO TPPL/01397/13-2014 DTD. 23.04.2013 TPPL/01444/13-2014 DTD. 23.04.2013 S/BILL NO 5467283 DT. 16.05.2013 HS CODE 3923.90.0012, 3923.30.0090, 3926.90.9910 GROSS WT. 455.578 KGS. 7.382 CBM 02 PACKAGE(S) 02 PLASTIC PALLETS CONTG. 54 PAPER SACKS INDIAN BLACK TEA (BULK) ADD - 02 PLASTIC PALLETS = 12.0 KGS. SHIPPING BILL NO. 5578159 DT. 23.05.2013 HS CODE NO. 09024020 GROSS WT. 1356.860 KGS. 4.901 CBM 15 CARTON(S) 15 CARTONS (683PCS) COTTON GOODS BRAND "COURT" 100 COTTON MILL MADE WOVEN FABRICS. INV.NO.- ME/02/13-14 DT. 24.05.2013 S.B.NO. 5605586 DT. 25.05.2013 HS CODE 62046200 GROSS WT. 515.100 KGS. 1.557 CBM 166 PACKET(S) FELT BALLS. INVOICE NO LH.17/2013 INV.DATE 15/05/2013 H.S.CODE 5602.29.00 GROSS WT. 3154.000 KGS. 20.148 CBM 53 WOODEN BOXE(S) 53 NOS. WOODEN BOXES 3992D CASING LINER SUCTION SIDE. 05 PCS 6724D SUCTION LINER 8 LCC 20. 04 PCS 8543D SUCTION LINER 14 LCC 28 03 PCS 8543D SUCTION LINER 14 LCC 28 07 PCS 3991D CASING LINER HUB SIDE 02 PCS 3992D CASING LINER SUCTION SIDE. 03 PCS 5409D CASING LINER HUB SIDE LCC20.05 PCS 6725D CASING LINER SUCTION SIDE LCC16 10 PCS IMPELLER, 16", RH, 1.75R, 6X16-3ME. 06 PCS 3991D CASING LINER HUB SIDE 05 PCS 3991D CASING LINER HUB SIDE 03 PCS ORDER NO. G-10005-02 DT. 26.12.2012 G-87395-44 DT. 14.08.2012 G-87395-47 DT. 08.10.2012 G-87395-39 DT. 12.06.2012 G-10006-02 DT. 26.12.2012 G-87395-33 DT. 22.05.2012 G-10004-02 DT. 26.12.2012 G -10733-000 DT. 25.01.2013 INVOICE NO. EXP00154 DT. 24.05.2013 INVOICE NO. EXP00155 DT. 24.05.2013 INVOICE NO. EXP00167 DT. 25.05.2013 INVOICE NO. EXP00168 DT. 25.05.2013 INVOICE NO. EXP00169 DT. 25.05.2013 INVOICE NO. EXP00176 DT. 28.05.2013 INVOICE NO. EXP00177 DT. 28.05.2013 INVOICE NO. EXP00178 DT. 28.05.2013 S/BILL 5586145 DT. 24.05.13 S/BILL 5586153 DT. 24.05.13 S/BILL 5642816 DT. 28.05.13 S/BILL 564 展开

• 交易日期 2013/07/18 提单编号 molu13901421364
• 供应商 fleet continer lines india pvt.ltd. 采购商 limco logistics inc.
• 出口港 singapore 进口港 newark nj
• 供应区 Singapore 采购区 United States
• 重量 7702other 金额 ——
• HS编码 产品标签 fda registration,erti,no n,tea,address,agent,ferr,ev,gsp form,road building,ice,georg,suit,gin,nep,mol,atlanta,america,al bl,cat,pace,cod,t 65
• 产品描述 578 CASE HS CODE 09024000 STC "NEPAL BLACK TEA" H.S. CODE NO 0902.4000 INVOICE NO NTDC/OV/06/0220 DATED 25.05.2013 CERTIFICATE OF ORIGIN NO FNCCI-180252 FDA REGISTRATION NO 10771498742 GSP FORM NO 166952 PACKING TOTAL 578 CASES ONLY NET WT 6580.80 KGS A/C- NEPAL TEA DEVELOPMENT AGENT ADDRESS MOL (AMERICA) INC. 2727 PACES FERRY ROAD BUILDING 2, SUITE 600 ATLANTA, GEORGIA 30339, USA T. 1-800-449-7575 F. 1-678-855-7747 展开

• 交易日期 2013/07/18 提单编号 molu13901435990
• 供应商 fleet continer lines india pvt.ltd. 采购商 limco logistics inc.
• 出口港 singapore 进口港 newark nj
• 供应区 Singapore 采购区 United States
• 重量 19940other 金额 ——
• HS编码 产品标签 america,articles of iron,pace,frame,mol,agent,georg,grate,pc,ferr,suit,cod,address,steel fabricated,road building,atlanta,g 15,d steel
• 产品描述 25 PKG HS CODE 73259910 25 PKGS.CONTAINING 150 SETS/PCS. OF OTHERS ARTICLES OF IRON AND STEEL (STEEL FABRICATED FRAME AND GRATE AND STEEL GRATES) PACKING TOTAL 25 PKGS ONLY S/B.NO. 5773736 DT. 04/06/13 NET WT 19474.00 KGS AGENT ADDRESS MOL (AMERICA) INC. 2727 PACES FERRY ROAD BUILDING 2, SUITE 600 ATLANTA, GEORGIA 30339, USA T. 1-800-449-7575 F. 1-678-855-7747 展开

• 交易日期 2013/07/14 提单编号 molu13901427228
• 供应商 fleet continer lines india pvt.ltd. 采购商 limco logistics inc.
• 出口港 singapore 进口港 savannah ga
• 供应区 Singapore 采购区 United States
• 重量 6784other 金额 ——
• HS编码 产品标签 america,eod,suit,mol,agent,georg,pace,ferr,cod,lp,address,road building,atlanta,industrial leather work gloves,ice
• 产品描述 431 PKG HS CODE 42032910 INDUSTRIAL LEATHER WORK GLOVES AS PER INVOICE NO. J-ELP-1025/13-14 SB. NO. 5606464 DT. 27.05.2013 HS CODE 42032910 PACKING TOTAL 431 PKGS ONLY NET WT 6353.000 KGS FAX 0091 33 2289 4469 A/C - JIWANRAM SHEODUTTRAI AGENT ADDRESS MOL (AMERICA) INC. 2727 PACES FERRY ROAD BUILDING 2, SUITE 600 ATLANTA, GEORGIA 30339, USA T. 1-800-449-7575 F. 1-678-855-7747 展开

• 交易日期 2013/07/14 提单编号 kkluccu024128
• 供应商 fleet continer lines india pvt.ltd. 采购商 fleet global logisdtics canada
• 出口港 hong kong 进口港 tacoma wa
• 供应区 Hong Kong 采购区 United States
• 重量 16711other 金额 ——
• HS编码 产品标签 dbl,ice,ms clamp,cod,prep,weld mesh,gh
• 产品描述 MS CLAMPS AND WELD MESH S BILL NO. 5698388 DT . 30.05.2013 INVOICE NO. PDBL EXP 02 2013-14 DT. 29.05.2013 HTS CODE 7314140 FREIGHT PREP AID. 展开

• 交易日期 2013/07/08 提单编号 molu13901412188
• 供应商 fleet continer lines india pvt.ltd. 采购商 limco logistics inc.
• 出口港 singapore 进口港 newark nj
• 供应区 Singapore 采购区 United States
• 重量 19600other 金额 ——
• HS编码 产品标签 tea,address,agent,ferr,1000 c,tc st,road building,rong,ice,georg,suit,tea pack,s 10,carton,leaf tea,3 de,mol,atlanta,america,pouch,pace,cod,indian black,pouches
• 产品描述 2000 PKG HS CODE 09024040 INDIAN BLACK TEA PACKET TEA ORDER NO.521230 DATED 23.03.2013 DEEP CTC STRONG LEAF TEA 1000 CFC X 20 X 400G PACKING - 400G NET PER POUCH 20 POUCHES PER CARTON NET 8.0 KG. GROSS 9.0 KG DEEP CTC STRONG LEAF TEA 1000 CFC X 12 X 800G PACKING - 800G NET PER POUCH 12 POUCHES PER CARTON NET 9.6 KG. GROSS 10.6 KG S/BILL NO. 5370147 DT.10.05.2013 INVOICE NO.V-13/001/2013-14 DT.09.05.2013 I/E CODE NO. 0212011066 H. S. CODE NO. 09024040 NET WT. 17600.0 KGS AGENT ADDRESS MOL (AMERICA) INC. 2727 PACES FERRY ROAD BUILDING 2, SUITE 600 ATLANTA, GEORGIA 30339, USA T. 1-800-449-7575 F. 1-678-855-7747 展开

• 交易日期 2013/07/02 提单编号 molu13901423599
• 供应商 fleet continer lines india pvt.ltd. 采购商 limco logistics inc.
• 出口港 singapore 进口港 los angeles
• 供应区 Singapore 采购区 United States
• 重量 2771other 金额 ——
• HS编码 产品标签 box,cow leather,butter,lomba,hand bag,logistics,mol,ice,suit,cod,agent,address,america,2013 s
• 产品描述 282 BOX HS CODE 42022190 COW LEATHER HAND BAG INVOICE NO. 3180 DATE. 10-05-2013 BUYER S ORDER NO. 5214481 DT. 25-01-2013 S/BILL NO. 5558093 DT. 22.05.2013 H.S. CODE 420 221.90 NET WT 2207.00 KGS AS A AGENT OF LIMCO LOGISTICS INC. AGENT ADDRESS MOL (AMERICA) INC. 700 E. BUTTERFIELD ROAD, SUITE 250, LOMBARD, IL 60148, USA T. 1-800-449-7575 F. 1-800-854-8999 展开

• 交易日期 2013/07/02 提单编号 molu13901423599
• 供应商 fleet continer lines india pvt.ltd. 采购商 limco logistics inc.
• 出口港 singapore 进口港 los angeles
• 供应区 Singapore 采购区 United States
• 重量 2771other 金额 ——
• HS编码 产品标签 box,cow leather,butter,lomba,hand bag,mol,ice,suit,cod,agent,address,america,2013 s
• 产品描述 282 BOX HS CODE 42022190 COW LEATHER HAND BAG INVOICE NO. 3180 DATE. 10-05-2013 BUYER S ORDER NO. 5214481 DT. 25-01-2013 S/BILL NO. 5558093 DT. 22.05.2013 H.S. CODE 420 221.90 NET WT 2207.00 KGS AGENT ADDRESS MOL (AMERICA) INC. 700 E. BUTTERFIELD ROAD, SUITE 250, LOMBARD, IL 60148, USA T. 1-800-449-7575 F. 1-800-854-8999 展开